Budget Demo and Overview

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Presentation transcript:

Budget Demo and Overview Rob McMicking rob@mcsl.com Charles Lazenby charles@mcsl.com Ask if there is anything missing from this list Budget Demo and Overview

Version 4.3.10 – What’s New Goals Changes Outstanding Demo Ask if there is anything missing from this list

To update the Budget application to: Be more streamlined, allowing for faster data entry with less navigation, Be more consistent with all pages, look and functionality Enhance functionality with new features Streamline forecasting Minimize client custom setup Ask if there is anything missing from this list

Changes Add Position Budgets Add new fields to budget pages (periods/HR fields) Create new Finance Style pages Create new development/budget data entry forms Allow Forecast pages popup to be data entry Allow Multi Year Planning pages popup to be data entry ..tbc Ask if there is anything missing from this list

Changes (continued) New Predefined Forecast functionality Allow edit of imported data before posting Create Page Level XL import Allow Budget Transfer to use single $ column by period or existing DR/CR Create Virtual Columns New Posting Logic with better invalid code handling Admin Role to edit posted budget records ..and about 125 more cases Ask if there is anything missing from this list

Version 4.3.11? – Outstanding What do you think of: New Page – Update comments or other values MultiYear Forecast convert to Finance Hierarchy pages Position Budget FOAPAL What If scenarios by role for Development Series Others? Ask if there is anything missing from this list

Version 4.3.10 – Demo Ask if there is anything missing from this list

Questions ?